All Positions Senior Management

Manager / Senior Manager Reporting & Analytics

Industry: Distribution / Logistics

Location: El Segundo

Compensation: $125K – $135K + Bonus

Contact: Raul Gonzalez

This newly-created role will lead the financial systems development and be a liaison to IT.

Other Responsibilities include:

• Create and analyze monthly, quarterly, and annual reports.
• Ensure financial information has been recorded accurately.
• Identify trends and developments within the Operation and various profit centers and presents the findings to senior management.
• Design, build and maintain custom reporting in support of business objectives.
• Finance lead on projects and initiatives involving processes and systems
• Identify opportunities to improve or leverage existing systems.
• Identify data quality issues and their root causes. Propose fixes and design data audits to ensure against problem recurrence.
• Co-ordinate the testing, training and user development of the Finance systems.
• Obtain understanding of current systems deployment and model or redesign processes, workflows, and roles in support of the Finance functions.
• Work with users to define and document new reporting requirements and build the needed reports. Drive resolutions with regard to reporting discrepancies.
• Provide month end financial reporting as needed and required by Accounting.
• Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control or action.
• Analyze financial information to determine present and future financial performance.
• Evaluate complex profit plans, operating records and financial statements.
• Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements and operating forecasts.
• Collaborate heavily with operational leadership to provide quality tools to expedite and improve decision-making.

Requirements include:

• 5+ years related experience.
• Strong hands-on systems implementation experience in financial planning, reporting and analysis applications such as Hyperion, Cognos or Anaplan (preferred).
• Solid understanding of account structures, financial reporting, product profitability, accounting flows and P&L and Balance Sheet concepts.
• Strong analytical and problem-solving skills.
• Requires strong financial, systems and reporting expertise as well as hands-on experience with full-cycle implementations.
• MBA a plus.

This position is open due to company growth.

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